Home Treasury Transactions

708,785 lekë

Q.Form. Profes. Durres (0707)RAIFFEISEN BANK SH.A

Payment record

Executed02.11.2023
Registered01.11.2023
Invoice10710102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryRAIFFEISEN BANK SH.A
BranchDurres
Category Paga neto per punonjesit e miratuar ne organike 708,785
Amount708,785 lekë
Invoice descriptionPAGA NETO LIST PAGESE/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218